1670; pack tray, t-11 main; wsdc: 7PA; wsic: t

Closed Pre-Solicitation Posted

Solicitation number
SPE4A720R0249
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Place of performance
Richmond, Virginia 23297, United States

Notice details come from SAM.gov. Updated .

About this opportunity

This solicitation is for the procurement of Pack Tray, T-11 Main, NSN 1670 015674709, in the quantity of 5,658 units. The solicitation will result in a definite quantity contract with firm fixed pricing issued by Defense Logistics Agency Aviation. Proposals are due by January 3, 2020. The contract requires first article testing and approval, production lot testing by the Government, and inspection and acceptance at origin. Only proposals from approved sources of supply or authorized dealers providing traceability to the approved manufacturer will be considered.

There is no set-aside designated for this procurement. The NAICS code is 339999 and PSC code is T. As this is an unrestricted procurement using other than full and open competition, the current contractor is the approved source. Delivery of the 5,658 units is required within 398 days after contract award. Source approval must be obtained by any offerors not currently listed as approved sources and must be submitted with any proposal.

Notice text

NSN: 1670 015674709

PR: 0080544806 - ISSUE DATE: 4 DEC 2019:  CLOSING DATE: 3 JAN 2020

This solicitation will result in a Definite Quantity Contract / Firm Fixed Price for the quantity of 5658.   Approved source(s):

This procurement is Unrestricted, using Other Than Full and Open Competition.  Delivery for this procurement is DLA Direct.   Inspection/Acceptance at Origin, FOB at Origin, First Destination Transportation (FDT) applies.  Production delivery is 398 DAFAA. This is Army Critical Safety, Critical Application, and Flight Safety item.

THIS IS A LIFE SUPPORT ITEM, SURPLUS MATERIAL WILL NOT BE CONSIDERED FOR AWARD.  ONLY PROPOSALS FROM THE APPROVED SOURCES OF SUPPLY OR AUTHORIZED DEALERS ARE ACCEPTABLE FOR LIFE SUPPORT ITEMS.  THE DEALER MUST PROVIDE TRACEABILITY TO THE MANUFACTURER (COPY OF THE LETTER FROM THE APPROVED SOURCE OF SUPPLY APPROVING THEM TO ACT AS A DEALER/DISTRIBUTOR) WITH THEIR QUOTE.  QUOTES FROM SECONDARY DEALERS WILL NOT BE ACCEPTED.

Government First Article Preproduction approval required. Testing will be in accordance with applicable drawings, specifications and/or Engineering instructions. The first article offered shall be manufactured at the facilities in which production quantities are procured and produced under this contract. When submitting the first article(s) for government testing, a copy of the contract and all applicable drawings, specifications, engineering instructions, certifications, and inspection sheets shall be provided.

PRODUCTION LOT TESTING REQUIRED – GOVERNMENT TESTING.

The solicitation issue date is 4 Dec 2019, closing 3 Jan 2020.  A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP.  From the DIBBS Homepage, select Request for Proposal (RFP) / Invitation for Bid (IFB) from the menu under the tab Solicitations.  Then search for and choose the RFP you wish to download.  RFPs are in portable document format (PDF).  To download and view these documents you will need the latest version of Adobe Acrobat Reader.  This software is available free at http://www.adobe.com.

Offerors not cited as acceptable sources in the Purchase Order Text are required to obtain Source Approval from The Design Control Activity. SOURCE APPROVAL REQUESTS/TECHNICAL DATA PACKAGES must be submitted to DLA AVIATION with the proposal.

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